Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
993.05
897.30
788.00
663.31
632.12
580.34
511.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
993.05
897.30
788.00
663.31
632.12
580.34
511.70
Raw Material Cost
807.32
750.37
649.53
552.24
515.44
502.26
451.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
238.85
220.97
211.06
172.48
150.57
141.77
165.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.77
35.01
20.87
38.53
30.66
17.48
15.40
Selling and Distribution Expenses
135.87
127.42
112.50
80.51
70.80
68.26
66.64
Other Expenses
-28.26
-25.60
-23.19
-21.10
-18.12
-15.92
-18.07
Total Expenditure (Excl Depreciation)
943.18
877.78
762.03
632.75
586.24
570.52
518.35
Operating Profit (PBDIT) excl Other Income
49.900000000000006
19.5
26
30.6
45.9
9.8
-6.6000000000000005
Other Income
-1.54
-11.33
-2.74
2.01
-7.00
8.24
14.92
Operating Profit (PBDIT)
382.48
318.38
282.84
248.98
247.67
214.91
167.24
Interest
43.77
35.01
20.87
38.53
30.66
17.48
15.40
Exceptional Items
-2.05
-4.63
-13.06
-8.52
-1.94
-11.60
-4.09
Gross Profit (PBDT)
185.74
146.93
138.47
111.08
116.68
78.08
59.99
Depreciation
343.06
319.15
268.70
224.04
215.62
203.32
164.43
Profit Before Tax
-6.39
-40.41
-19.79
-22.10
-0.56
-17.49
-16.68
Tax
3.90
-0.09
8.76
10.24
10.74
12.57
9.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-10.30
-40.32
-28.55
-32.34
-11.31
-40.97
-27.82
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-10.30
-40.32
-28.55
-32.34
-11.31
-40.97
-27.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.12
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.30
-40.32
-28.55
-32.34
-11.31
-40.85
-27.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
392.99
410.98
468.35
108.80
120.38
284.23
318.06
Earnings per share (EPS)
-0.05
-0.21
-0.15
-0.17
-0.06
-0.22
-0.15
Diluted Earnings per share
-0.05
-0.21
-0.15
-0.17
-0.06
-0.22
-0.15
Operating Profit Margin (Excl OI)
4.12%
1.18%
2.14%
3.46%
6.18%
0.58%
-2.37%
Gross Profit Margin
33.9%
31.06%
31.59%
30.44%
34.02%
32.02%
28.87%
PAT Margin
-1.04%
-4.49%
-3.62%
-4.88%
-1.79%
-7.06%
-5.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 10.68% vs 13.87% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 74.44% vs -40.91% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 16.47% vs 15.44% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 25.14% vs 67.46% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of OVH Groupe SAS With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
993.05
5,776.80
-4,783.75
-82.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
993.05
5,776.80
-4,783.75
-82.81%
Raw Material Cost
807.32
4,763.00
-3,955.68
-83.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
238.85
3,629.00
-3,390.15
-93.42%
Power Cost
0
0
0.00
Manufacturing Expenses
43.77
65.30
-21.53
-32.97%
Selling and Distribution Expenses
135.87
472.60
-336.73
-71.25%
Other Expenses
-28.26
-369.43
341.17
92.35%
Total Expenditure (Excl Depreciation)
943.18
5,235.60
-4,292.42
-81.99%
Operating Profit (PBDIT) excl Other Income
49.87
541.20
-491.33
-90.79%
Other Income
-1.54
26.30
-27.84
-105.86%
Operating Profit (PBDIT)
382.48
755.60
-373.12
-49.38%
Interest
43.77
65.30
-21.53
-32.97%
Exceptional Items
-2.05
-49.30
47.25
95.84%
Gross Profit (PBDT)
185.74
1,013.80
-828.06
-81.68%
Depreciation
343.06
219.30
123.76
56.43%
Profit Before Tax
-6.39
421.70
-428.09
-101.52%
Tax
3.90
96.80
-92.90
-95.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
-10.30
309.20
-319.50
-103.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-10.30
309.20
-319.50
-103.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
9.00
-9.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-10.30
318.20
-328.50
-103.24%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
392.99
1,927.40
-1,534.41
-79.61%
Earnings per share (EPS)
-0.05
12.35
-12.40
-100.40%
Diluted Earnings per share
-0.05
12.35
-12.40
-100.40%
Operating Profit Margin (Excl OI)
4.12%
8.83%
0.00
-4.71%
Gross Profit Margin
33.90%
11.10%
0.00
22.80%
PAT Margin
-1.04%
5.35%
0.00
-6.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.31 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 10.68% vs 13.87% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.03 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 74.44% vs -40.91% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 16.47% vs 15.44% in Aug 2023
Annual - Interest
Interest 4.38 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 25.14% vs 67.46% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.12%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






